Description Dorm Floor Re-Surfacing

Agency: State Government of Nevada
State: Nevada
Type of Government: State & Local
Category:
  • 25 - Vehicular Equipment Components
Posted: Apr 25, 2024
Due: May 10, 2024
Solicitation No: Bid Solicitation # 40DHHS-S2802
Publication URL: To access bid details, please log in.

Header Information

Bid Number:
40DHHS-S2802
Description:
Dorm Floor Re-Surfacing
Bid Opening Date:
05/10/2024 02:00:00 PM
Purchaser:
Sharon Knigge
Organization:
Department of Health and Human Services
Department:
409 - Division of Child and Family Services
Location:
3259 - Nevada Youth Training Center
Fiscal Year:
24
Allow Electronic Quote:
Yes

Alternate Id:
Denise Frohlich
Required Date:
04/11/2024

Available Date
:
04/11/2024 05:00:00 PM
Info Contact:
Sharon Knigge; contracts@dcfs.nv.gov
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
Site Visit to be held on 4/18/2024 at 9:00 am.
Bulletin Desc:
Resurface floor in two (2) dorms at Nevada Youth Training Center.
Ship-to Address:
Nevada Youth Training Center (NYTC)
100 Youth Center Rd
Division of Child and Family Services
Department of Health & Human Services
State of Nevada
Elko, NV 89801
US
Email: npotter@dcfs.nv.gov
Phone: (775)687-9010
Alt. Reference: 509
Bill-to Address:
Nevada Youth Training Center (NYTC)
100 Youth Center Rd
Division of Child and Family Services
Department of Health & Human Services
State of Nevada
Elko, NV 89801
US
Email: npotter@dcfs.nv.gov
Phone: (775)687-9010
Alt. Reference: 509
Print Format:

File Attachments:
Quote Instructions

Form Attachments:
Required Quote Attachments

Emergency Purchase:

No

Procurement Type:

Services (or combined goods and services)

Purchase from an existing Contract (Agency or Statewide)? :

No

Contract Type:

Vendor (Contract for Service of Independent Contractor, NRS 333.700)

Anticipated BOE/Clerk Approval:

June

Anticipated Contract Start Date:

06/03/2024

Anticipated Contract End Date:

06/30/2025

State Purchasing Led Solicitation:

No
Item Information

Item # 1:

(

910

-
25

)



This project is to remove and grind the existing flooring and resurface.

NIGP Code:
910-25
Flooring Maintenance and Repair, Including Refinishing and Sealing Services

Qty Unit Cost UOM Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:


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* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only as a convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.